PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | GAX 5300 23021604043 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 104 | 02/27/2023 | Paid | $671.64 | |
n/a | Telephone-cellular phones | 103 | 02/27/2023 | Paid | $55.88 | |
n/a | Telephone-cellular phones | 102 | 02/27/2023 | Paid | $294.97 | |
n/a | Telephone-cellular phones | 106 | 02/27/2023 | Paid | $1,015.52 | |
n/a | Telephone-cellular phones | 101 | 02/27/2023 | Paid | $70.15 | |
n/a | Telephone-cellular phones | 107 | 02/27/2023 | Paid | $643.62 | |
n/a | Telephone-cellular phones | 105 | 02/27/2023 | Paid | $664.06 |